Christian Day Nurseries Limited 04295525 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the provision of pre-school care within a christian environment Digita Accounts Production Advanced 6.30.9574.0 true 04295525 2024-10-01 2025-09-30 04295525 2025-09-30 04295525 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04295525 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 04295525 bus:Micro-entities 2024-10-01 2025-09-30 04295525 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04295525 bus:FilletedAccounts 2024-10-01 2025-09-30 04295525 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04295525 bus:RegisteredOffice 2024-10-01 2025-09-30 04295525 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 04295525 bus:Director3 2024-10-01 2025-09-30 04295525 bus:Director7 2024-10-01 2025-09-30 04295525 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04295525 bus:Agent1 2024-10-01 2025-09-30 04295525 countries:AllCountries 2024-10-01 2025-09-30 04295525 2023-10-01 2024-09-30 04295525 2024-09-30 04295525 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04295525 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04295525

Christian Day Nurseries Limited

Micro-entity Accounts

for the Year Ended 30 September 2025

 

Christian Day Nurseries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Christian Day Nurseries Limited

Company Information

Directors

A Tattersall

A Sutherland

J N Tattersall

Company secretary

A Sutherland

Registered office


15-17 Belvoir Drive
Barton Seagrave
Kettering
Northamptonshire
NN15 6QZ

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Christian Day Nurseries Limited

(Registration number: 04295525)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,682

1,979

Current assets

73,640

44,358

Prepayments and accrued income

2,583

2,226

Creditors: Amounts falling due within one year

(6,482)

(3,585)

Net current assets

69,741

42,999

Total assets less current liabilities

71,423

44,978

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(26,471)

(56,352)

 

24,952

(31,374)

Capital and reserves

24,952

(31,374)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
15-17 Belvoir Drive
Barton Seagrave
Kettering
Northamptonshire
NN15 6QZ

These financial statements were authorised for issue by the Board on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 12).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Christian Day Nurseries Limited

(Registration number: 04295525)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

.........................................
A Tattersall
Director

.........................................
J N Tattersall
Director